[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 427   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-03-228368Actual
21988122.002023-12-208336Actual
1019289.002023-01-208363Actual
29022122.312024-06-2183113Actual
4012100.002022-07-228346Budget
8282200.002022-11-228365Budget
13366146.542023-03-228328Actual
194835.012023-09-2183112Actual
2540932.672024-03-2183311Actual
354340.002022-07-228373Actual
18187135.932023-08-228328Actual
2609156.002024-04-208346Actual
6116107.002022-09-218316Actual
26244248.002024-04-208367Actual
2154010.332023-11-2283112Actual
616550.002022-09-218326Budget
835200.002022-04-218317Budget
466240.002022-08-228373Budget
23200285.932024-01-208318Actual
3966136.002022-07-228336Actual
26209320.002024-04-208317Actual
2807891.002024-06-218373Actual
167749.002022-05-228326Actual
31986478.362024-09-208318Actual
14734194.002023-05-228315Actual
27048281.002024-05-218315Actual
2765844.382024-05-2183511Actual
12626182.002023-03-228364Actual
30176181.962024-07-2183213Actual
13318288.972023-03-228318Actual
4120137.002022-07-228366Actual
34176222.002024-11-218367Actual
3632790.002025-01-208346Actual
3172439.002024-09-208326Actual
12110200.002023-02-198367Budget
11815100.002023-02-198336Budget
2508495.002024-03-218366Actual
3688324.162025-01-2083212Actual
346479.002022-07-228363Actual
5381200.002022-08-228367Budget
28844100.762024-06-2183611Actual
7627191.002022-10-228367Actual
1662599.002023-07-228373Actual
30768358.002024-08-218317Actual
1196893.002023-02-198366Actual
34733141.612024-11-2183613Actual
2106996.002023-11-228366Actual
2435026.292024-02-1983211Actual
22725211.002024-01-208314Actual
293859.002022-06-228356Actual
2747110.002022-06-228316Actual
1191060.002023-02-198356Budget
16568211.002023-07-228363Actual
1303860.002023-03-228356Budget
6635100.002022-09-218328Budget
2839869.002024-06-218356Actual
1933822.042023-09-2183311Actual
39337213.542025-03-2283613Actual
31639266.002024-09-208365Actual
2103958.002023-11-228356Actual
2603721.002024-04-208326Actual
10458180.002023-01-208315Actual
1523780.552023-05-2283111Actual
26746227.572024-04-2083213Actual
1423567.782023-04-2183111Actual
21126195.002023-11-228317Actual
8879135.932022-11-228328Actual
1429051.822023-04-2183311Actual
242430.002022-06-228373Budget
144355.012023-04-2183212Actual
12847100.002023-03-228316Budget
2352010.332024-01-2083112Actual
1526513.532023-05-2283211Actual
578840.002022-09-218373Budget
29910110.342024-07-2183311Actual
14882109.002023-05-228336Actual
19598334.002023-10-228313Actual
742950.002022-10-228356Budget
25262179.872024-03-218328Actual
6260100.002022-09-218346Budget
195106.082023-09-2183212Actual
33887271.002024-11-218365Actual
222200.002022-04-218314Budget
17129314.722023-07-228318Actual
10457200.002023-01-208315Budget
3673883.742025-01-2083411Actual
9342200.002022-12-208315Budget
16746185.002023-07-228315Actual
30420310.002024-08-218364Actual
3676543.312025-01-2083511Actual
31697124.002024-09-208316Actual
3059860.002024-08-218326Actual
2057015.652023-10-2283612Actual
9341163.002022-12-208315Actual
17812167.002023-08-228365Actual
5460200.002022-08-228318Budget
9865139.002022-12-208367Actual
2340252.892024-01-2083411Actual
9203253.002022-12-208314Actual
10691100.002023-01-208336Budget
1251647.002023-03-228373Actual
11436200.002023-02-198314Budget
27371266.002024-05-218367Actual
1251730.002023-03-228373Budget
14557237.002023-05-228363Actual
38125113.532025-02-1983113Actual
37477102.002025-02-198346Actual
3488294.002024-12-208373Actual
2301767.002024-01-208356Actual
1078668.002023-01-208356Actual
39099147.572025-03-2283611Actual
6446200.002022-09-218317Budget
1636043.312023-06-2283611Actual
2666115.652024-04-2083612Actual
2893025.232024-06-2183212Actual
130030.002022-05-228373Budget
1019380.002023-01-208363Budget
32340168.852024-09-2083612Actual
2988341.192024-07-2183211Actual
214690.002022-05-228328Budget
1795156.002023-08-228346Actual
3965100.002022-07-228336Budget
3216200.002022-06-228318Budget
893780.002022-11-228368Budget
571183.002022-09-218363Actual
1960190.002022-05-228317Actual
25176221.002024-03-218367Actual
12943128.002023-03-228336Actual
37001181.962025-01-2083213Actual
2952688.002024-07-218346Actual
4121100.002022-07-228366Budget
5649113.002022-09-218313Actual
23970117.002024-02-198336Actual
1303777.002023-03-228356Actual
20253222.302023-10-228368Actual
1392651.002023-04-218356Actual
32106167.782024-09-2083111Actual
31928311.002024-09-208367Actual
15179166.242023-05-228368Actual
34825224.002024-12-208363Actual
10378135.002023-01-208364Actual
7020162.002022-10-228364Actual
283100.002022-04-218364Budget
2440453.952024-02-1983411Actual
13239177.002023-03-228367Actual
144089.272023-04-2183112Actual
1772100.002022-05-228346Budget
32248101.822024-09-2083611Actual
14175167.752023-04-218368Actual
3177881.002024-09-208346Actual
2099260.182022-05-228318Actual
1836037.992023-08-2283411Actual
1588864.002023-06-228346Actual
504151.002022-08-228326Actual
9400185.002022-12-208365Actual
33018402.002024-10-218317Actual
12298100.002023-02-198368Budget
242535.002022-06-228373Actual
4446100.002022-07-228368Budget
17157126.842023-07-228328Actual
21664232.002023-12-208363Actual
2234281.612023-12-2083111Actual
167640.002022-05-228326Budget
5089118.002022-08-228336Actual
2095930.002023-11-228326Actual
10133121.002023-01-208313Actual
1431735.872023-04-2183411Actual
3446234.802024-11-2183511Actual
1842148.632023-08-2283611Actual
1387484.002023-04-218336Actual
23644182.002024-02-198363Actual
2530147.002022-06-228364Actual
29585102.002024-07-218366Actual
17565397.002023-08-228313Actual
406057.002022-07-228356Actual
3591245.002022-07-228314Actual
8140200.002022-11-228364Budget
23609331.002024-02-198313Actual
3373276.002024-11-218373Actual
10132100.002023-01-208313Budget
9805223.002022-12-208317Actual
13664153.002023-04-218364Actual
30571125.002024-08-218316Actual
26425101.822024-04-2083111Actual
6634135.932022-09-218328Actual
34910451.002024-12-208314Actual
38067225.232025-02-1983612Actual
34262281.392024-11-218328Actual
683590.002022-10-228363Budget
11498169.002023-02-198364Actual
31155128.422024-08-2183112Actual
38183266.172025-02-1983613Actual
27750136.932024-05-2183112Actual
9478100.002022-12-208316Budget
3343224.162024-10-2183212Actual
5976206.002022-09-218315Actual
34616197.572024-11-2183612Actual
13240200.002023-03-228367Budget
2473285.002022-06-228314Actual
15749163.002023-06-228365Actual
37125292.002025-02-198363Actual
26779162.662024-04-2083613Actual
3653200.002022-07-228364Budget
2207389.002023-12-208366Actual
32398139.852024-09-2083113Actual
33583238.102024-10-2183613Actual
181950.002022-05-228356Budget
8219184.002022-11-228315Actual
39219211.402025-03-2283612Actual
2662714.592024-04-2083112Actual
887890.002022-11-228328Budget
7489100.002022-10-228366Budget
2546326.292024-03-2183511Actual
3402694.002024-11-218346Actual
11578204.002023-02-198315Actual
3800586.932025-02-1983112Actual
7628200.002022-10-228367Budget
2667200.002022-06-228365Actual
10595120.002023-01-208316Actual
38956160.342025-03-2283111Actual
2299160.002024-01-208346Actual
748886.002022-10-228366Actual
7239100.002022-10-228316Budget
967050.002022-12-208356Budget
19632220.002023-10-228363Actual
13099101.002023-03-228366Actual
10692141.002023-01-208336Actual
29642383.002024-07-218317Actual
8610112.002022-11-228366Actual
32961129.002024-10-218366Actual
2543634.802024-03-2183411Actual
4445157.142022-07-228368Actual
2033925.232023-10-2283211Actual
9806200.002022-12-208317Budget
1928381.612023-09-2183111Actual
2098200.002022-05-228318Budget
33795242.002024-11-218364Actual
2245784.802023-12-2083611Actual
37747296.542025-02-198368Actual
1998369.002023-10-228346Actual
391650.002022-07-228326Budget
27457317.752024-05-218328Actual
24851143.002024-03-218315Actual
23729224.002024-02-198314Actual
2019151.002022-05-228367Actual
13759117.002023-04-218365Actual
27631100.762024-05-2183411Actual
11172149.572023-01-208368Actual
1735814.592023-07-2283511Actual
31217188.002024-08-2183612Actual
36797100.762025-01-2083611Actual
27491211.692024-05-218368Actual
6695100.002022-09-218368Budget
16533358.002023-07-228313Actual
1954111.402023-09-2183612Actual
18569419.002023-09-218313Actual
7816108.662022-10-228368Actual
2891101.002022-06-228346Actual
15862115.002023-06-228336Actual
2207158.662022-05-228368Actual
11863100.002023-02-198346Budget
1628100.002022-05-228316Budget
28106493.002024-06-218314Actual
34353215.662024-11-2183111Actual
9866200.002022-12-208367Budget
12768100.002023-03-228365Budget
22223295.032023-12-208318Actual
22165225.002023-12-208367Actual
458474.002022-08-228363Actual
12627200.002023-03-228364Budget
18066268.002023-08-228317Actual
630751.002022-09-218356Actual
22284158.662023-12-208368Actual
16097342.002023-06-228318Actual
23915113.002024-02-198316Actual
10594100.002023-01-208316Budget
38546106.002025-03-228316Actual
2204043.002023-12-208356Actual
39038127.362025-03-2283411Actual
423140.002022-04-218365Actual
3732167.002022-07-228315Actual
3438141.192024-11-2183211Actual
35706134.802024-12-2083112Actual
9576100.002022-12-208336Budget
5090100.002022-08-228336Budget
15621183.002023-06-228314Actual
2045448.632023-10-2283611Actual
37947123.102025-02-1983611Actual
34674157.402024-11-2183113Actual
2601062.002024-04-208316Actual
28198264.002024-06-218315Actual
2000943.002023-10-228356Actual
32550209.002024-10-218363Actual
1887474.002023-09-218316Actual
18929105.002023-09-218336Actual
17777135.002023-08-228315Actual
11969100.002023-02-198366Budget
32670298.002024-10-218364Actual
6696149.572022-09-218368Actual
1186286.002023-02-198346Actual
16839111.002023-07-228316Actual
2144811.402023-11-2283511Actual
3331272.042024-10-2183411Actual
11718123.002023-02-198316Actual
2394218.002024-02-198326Actual
36564217.752025-01-208328Actual
13098100.002023-03-228366Budget
16004256.002023-06-228317Actual
9993196.542022-12-208328Actual
32306124.172024-09-2083112Actual
7707226.842022-10-228318Actual
30385393.002024-08-218314Actual
18689220.002023-09-218314Actual
245502.892024-02-1983212Actual
1544416.722023-05-2283612Actual
19163437.452023-09-218318Actual
34234466.242024-11-218318Actual
174506.082023-07-2283112Actual
12990112.002023-03-228346Actual
17870113.002023-08-228316Actual
12944100.002023-03-228336Budget
27194150.002024-05-218336Actual
1409100.002022-05-228364Budget
4386100.002022-07-228328Budget
1336780.002023-03-228328Budget
20874181.002023-11-228365Actual
32607118.002024-10-218373Actual
20627372.002023-11-228313Actual
2432260.332024-02-1983111Actual
1942567.782023-09-2183611Actual
11171100.002023-01-208368Budget
11816137.002023-02-198336Actual
13178200.002023-03-228317Budget
37887120.972025-02-1983411Actual
33138210.182024-10-218328Actual
37303301.002025-02-198315Actual
32048254.122024-09-208368Actual
35003335.002024-12-208315Actual
1726150.002022-05-228336Actual
1686628.002023-07-228326Actual
28431111.002024-06-218366Actual
11499200.002023-02-198364Budget
2036622.042023-10-2283311Actual
7238136.002022-10-228316Actual
33172257.152024-10-218368Actual
11250100.002023-02-198313Budget
38275211.002025-03-228363Actual
29763213.212024-07-218328Actual
518360.002022-08-228356Budget
2473142.002024-03-218373Actual
3118344.382024-08-2183212Actual
25698293.002024-04-208313Actual
13427100.002023-03-228368Budget
24264234.422024-02-198368Actual
37396116.002025-02-198316Actual
18816185.002023-09-218365Actual
25950202.002024-04-208365Actual
728660.002022-10-228326Budget
4524100.002022-08-228313Budget
775490.002022-10-228328Budget
11577200.002023-02-198315Budget
22130222.002023-12-208317Actual
4339219.272022-07-228318Actual
28021254.002024-06-218363Actual
17685175.002023-08-228314Actual
16894106.002023-07-228336Actual
28701185.872024-06-2183111Actual
1890139.002023-09-218326Actual
915530.002022-12-208373Budget
8081256.002022-11-228314Actual
9945361.692022-12-208318Actual
282165.002022-04-218364Actual
1111080.002023-01-208328Budget
5648100.002022-09-218313Budget
29387231.002024-07-218365Actual
3217304.122022-06-228318Actual
28902126.292024-06-2183112Actual
17719137.002023-08-228364Actual
69550.002022-04-218356Budget
3127587.222024-08-2183113Actual
3148387.002024-09-208373Actual
16125157.142023-06-228328Actual
37451120.002025-02-198336Actual
29735479.882024-07-218318Actual
2497120.002024-03-218326Actual
8938105.632022-11-228368Actual
23764167.002024-02-198364Actual
29855184.812024-07-2183111Actual
11719100.002023-02-198316Budget
35293356.002024-12-208317Actual
205395.012023-10-2283212Actual
21281169.272023-11-228368Actual
30626120.002024-08-218336Actual
6508180.002022-09-218367Actual
28488445.002024-06-218317Actual
4013101.002022-07-228346Actual
6507200.002022-09-218367Budget
1025134.422022-04-218328Actual
952660.002022-12-208326Budget
6960220.002022-10-228314Actual
1627236.932023-06-2283311Actual
34790375.002024-12-208313Actual
1901394.002023-09-218366Actual
850479.002022-11-228346Actual
7706200.002022-10-228318Budget
1482792.002023-05-228316Actual
915424.002022-12-208373Actual
33052278.002024-10-218367Actual
38395235.002025-03-228364Actual
1959200.002022-05-228317Budget
36916151.832025-01-2083612Actual
21783103.002023-12-208364Actual
3573456.082024-12-2083212Actual
27336332.002024-05-218317Actual
7021200.002022-10-228364Budget
1461444.002023-05-228373Actual
9944200.002022-12-208318Budget
27692126.292024-05-2183611Actual
2196031.002023-12-208326Actual
26871282.002024-05-218363Actual
8080200.002022-11-228314Budget
1727726.292023-07-2283211Actual
12376124.002023-03-228313Actual
6834103.002022-10-228363Actual
10319200.002023-01-208314Budget
20782145.002023-11-228364Actual
3328576.292024-10-2183311Actual
738280.002022-10-228346Budget
36478290.002025-01-208367Actual
38453253.002025-03-228315Actual
30300242.002024-08-218363Actual
1750816.722023-07-2283612Actual
2443112.462024-02-1983511Actual
11063200.002023-01-208318Budget
1289442.002023-03-228326Actual
35885162.662024-12-2083613Actual
10379200.002023-01-208364Budget
3075200.002022-06-228317Budget
34295219.272024-11-218368Actual
27811211.402024-05-2183612Actual
9016100.002022-12-208313Budget
30889207.152024-08-218328Actual
1496779.002023-05-228366Actual
3865375.002025-03-228356Actual
36974164.412025-01-2083113Actual
29082155.642024-06-2183613Actual
32728293.002024-10-218315Actual
4772178.002022-08-228364Actual
4852209.002022-08-228315Actual
28964153.952024-06-2183612Actual
27604128.422024-05-2183311Actual
2650746.502024-04-2083411Actual
1384628.002023-04-218326Actual
24145188.002024-02-198367Actual
25141306.002024-03-218317Actual
36386104.002025-01-208366Actual
64984.002022-04-218346Actual
2346266.722024-01-2083611Actual
25915234.002024-04-208315Actual
2878396.512024-06-2183411Actual
34701171.432024-11-2183213Actual
31752143.002024-09-208336Actual
36598219.272025-01-208368Actual
10983178.002023-01-208367Actual
9263200.002022-12-208364Budget
1936540.122023-09-2183411Actual
962280.002022-12-208346Budget
2305095.002024-01-208366Actual
55346.002022-04-218326Actual
5569100.002022-08-228368Budget
3671189.062025-01-2083311Actual
3803323.102025-02-1983212Actual
2668200.002022-06-228365Budget
2875687.992024-06-2183311Actual
602130.002022-04-218336Actual
2872951.822024-06-2183211Actual
35038195.002024-12-208365Actual
966942.002022-12-208356Actual
293750.002022-06-228356Budget
1165142.002022-05-228313Actual
16039230.002023-06-228367Actual
24999121.002024-03-218336Actual
5896200.002022-09-218364Budget
840955.002022-11-228326Actual
29294222.002024-07-218364Actual
2610200.002022-06-228315Actual
29797261.692024-07-218368Actual
36443414.002025-01-208317Actual
1621781.612023-06-2283111Actual
9590.002022-04-218363Budget
29049232.842024-06-2183213Actual
1064350.002023-01-208326Budget
1190945.002023-02-198356Actual
279529.002022-06-228326Actual
4525113.002022-08-228313Actual
2148251.822023-11-2283611Actual
12109138.002023-02-198367Actual
18159288.972023-08-228318Actual
5975200.002022-09-218315Budget
8830200.002022-11-228318Budget
30861596.552024-08-218318Actual
30513241.002024-08-218365Actual
2201475.002023-12-208346Actual
896100.002022-04-218367Budget
458580.002022-08-228363Budget
4260200.002022-07-228367Budget
11437260.002023-02-198314Actual
16781185.002023-07-228365Actual
2031186.932023-10-2283111Actual
3014969.672024-07-2183113Actual
505133.002022-04-218316Actual
34554110.342024-11-2183112Actual
31604279.002024-09-208315Actual
3520351.002024-12-208356Actual
6775155.002022-10-228313Actual
20220178.362023-10-228328Actual
3403132.002022-07-228313Actual
29677273.002024-07-218367Actual
795490.002022-11-228363Actual
3901173.102025-03-2283311Actual
19225157.142023-09-218368Actual
15714146.002023-06-228315Actual
6445264.002022-09-218317Actual
28346163.002024-06-218336Actual
38836470.792025-03-228318Actual
34100.002022-04-218313Budget
1131089.002023-02-198363Actual
38743397.002025-03-228317Actual
6961200.002022-10-228314Budget
8457100.002022-11-228336Budget
11251158.002023-02-198313Actual
29445112.002024-07-218316Actual
3216192.252024-09-2083311Actual
1939228.422023-09-2183511Actual
19717192.002023-10-228314Actual
15807100.002023-06-228316Actual
24674223.002024-03-218363Actual
18101158.002023-08-228367Actual
21161178.002023-11-228367Actual
1078560.002023-01-208356Budget
1243976.002023-03-228363Actual
23262155.632024-01-208368Actual
9575138.002022-12-208336Actual
27081195.002024-05-218365Actual
36656202.892025-01-2083111Actual
33640344.002024-11-218313Actual
2615066.002024-04-208366Actual
24231169.272024-02-198328Actual
1243880.002023-03-228363Budget
3790200.002022-07-228365Budget
6261114.002022-09-218346Actual
7160157.002022-10-228365Actual
22605351.002024-01-208313Actual
2716647.002024-05-218326Actual
19191190.482023-09-218328Actual
8690200.002022-11-228317Budget
33853252.002024-11-218315Actual
15024295.002023-05-228317Actual
3553479.482024-12-2083211Actual
3750371.002025-02-198356Actual
1408154.002022-05-228364Actual
34496167.782024-11-2183611Actual
36188207.002025-01-208365Actual
28581554.122024-06-218318Actual
3065271.002024-08-218346Actual
2549667.782024-03-2183611Actual
3627336.002025-01-208326Actual
22640202.002024-01-208363Actual
225155.012023-12-2083112Actual
2142153.952023-11-2283411Actual
38686117.002025-03-228366Actual
7567264.002022-10-228317Actual
12565200.002023-03-228314Budget
2609200.002022-06-228315Budget
1632613.532023-06-2283511Actual
332490.002022-06-228368Budget
30091173.102024-07-2183612Actual
2648049.702024-04-2083311Actual
3906515.652025-03-2283511Actual
3833264.002025-03-228373Actual
6586266.242022-09-218318Actual
14676114.002023-05-228364Actual
35767225.232024-12-2083612Actual
21875125.002023-12-208365Actual
16159234.422023-06-228368Actual
2004278.002023-10-228366Actual
1349217.002022-05-228314Actual
2505134.002024-03-218356Actual
2535486.932024-03-2183111Actual
37210471.002025-02-198314Actual
12048187.002023-02-198317Actual
3292850.002024-10-218356Actual
1594778.002023-06-228366Actual
630860.002022-09-218356Budget
3290297.002024-10-218346Actual
28523247.002024-06-218367Actual
8141175.002022-11-228364Actual
5243112.002022-08-228366Actual
10738100.002023-01-208346Budget
10516100.002023-01-208365Budget
20747241.002023-11-228314Actual
1739280.552023-07-2283611Actual
3742339.002025-02-198326Actual
2039349.702023-10-2283411Actual
17530.002022-04-218373Actual
8361153.002022-11-228316Actual
1692072.002023-07-228346Actual
2538213.532024-03-2183211Actual
27929243.362024-05-2183613Actual
2579267.002024-04-208373Actual
1390070.002023-04-218346Actual
578942.002022-09-218373Actual
2531100.002022-06-228364Budget
2955256.002024-07-218356Actual
33945133.002024-11-218316Actual
27986398.002024-06-218313Actual
738393.002022-10-228346Actual
4913165.002022-08-228365Actual
4200158.002022-07-228317Actual
5382136.002022-08-228367Actual
1830614.592023-08-2283211Actual
999290.002022-12-208328Budget
1866147.002023-09-218373Actual
23857163.002024-02-198365Actual
4993100.002022-08-228316Budget
5321200.002022-08-228317Budget
354240.002022-07-228373Budget
616453.002022-09-218326Actual
2446584.802024-02-1983611Actual
24639372.002024-03-218313Actual
31894371.002024-09-208317Actual
2334841.192024-01-2083211Actual
35448257.152024-12-208368Actual
37627303.002025-02-198367Actual
3718290.002025-02-198373Actual
30478264.002024-08-218315Actual
3556187.992024-12-2083311Actual
728763.002022-10-228326Actual
6214140.002022-09-218336Actual
2399677.002024-02-198346Actual
28140242.002024-06-218364Actual
35386466.242024-12-208318Actual
2237035.872023-12-2083211Actual
10923197.002023-01-208317Actual
29174217.002024-07-218363Actual
33551148.622024-10-2183213Actual
35151132.002024-12-208336Actual
9479140.002022-12-208316Actual
2831834.002024-06-218326Actual
5242100.002022-08-228366Budget
164189.272023-06-2283112Actual
1827867.782023-08-2283111Actual
35096102.002024-12-208316Actual
8611100.002022-11-228366Budget
2193376.002023-12-208316Actual
37805136.932025-02-1983111Actual
18781131.002023-09-218315Actual
23228152.602024-01-208328Actual
1847911.402023-08-2283112Actual
37713304.122025-02-198328Actual
13543250.002023-04-218363Actual
1005380.002022-12-208368Budget
34141387.002024-11-218317Actual
19751116.002023-10-228364Actual
27896234.592024-05-2183213Actual
33404101.822024-10-2183112Actual
1724970.972023-07-2283111Actual
3561518.842024-12-2083511Actual
11111143.512023-01-208328Actual
20134160.002023-10-228367Actual
5136100.002022-08-228346Budget
2101379.002023-11-228346Actual
1027036.002023-01-208373Actual
37245317.002025-02-198364Actual
17071169.002023-07-228367Actual
17036237.002023-07-228317Actual

Generated 2025-05-21 09:37:27.096 UTC